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Utah Pilot Training Program AWWA M36 Water Audits & Loss Control Introductory Webcast July 19, 2016 9:00a MT 1

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Utah – Pilot Training Program

AWWA M36 Water Audits & Loss Control

Introductory Webcast

July 19, 2016 – 9:00a MT

1

Today’s Webcast

• Program overview & orientation – objectives, activities & schedule

• AWWA Water Balance terms and concepts

• Data needed & sources

• Next steps for data gathering

• Who and what to bring to the 10/14 Workshop

• Q&A

. . . If you have questions, please feel free to type them in at any time. . .We will have a Q&A at the end of the webcast. . .

2

Utility Partners

3

• Kearns Improvement District• Granger Hunter Improvement District • City of Orem

Meet the Trainers

Will Jernigan, P.E.

[email protected]

Tory Wagoner, P.E.,P.L.S.

[email protected]

Steve Cavanaugh, P.E.

[email protected]

Drew Blackwell

[email protected]

4

Water Loss Control Drivers

5

Landscape of Varying Levels of Water Loss Management Policy

Attitude

Behavior Technique

Program Overview –

What to expect

11

What you put in to the Program

• Program is being offered free

• Today’s webcast

• Homework – gathering your data

• Workshop participation (October)

• Give feedback for future training & technical assistance needs

• Apply workshop learning at your utility

12

• Training on AWWA water balance and audit software

• Training on data validation for the water audit

• Forging next steps in your Water Loss Control Program

13

What you get out of the Program

Functional

Focus Area

Audit Data

Collection

Short-term

loss control

Long-term

loss control

Target-setting

Benchmarkin

g

Identify Best Practices/ Best in

class - the ILI is very reliable as a

real loss performance indicator

for best in class service

For validity scores of 50 or below, the shaded blocks should not be focus areas until better data validity is achieved.

Preliminary Comparisons - can

begin to rely upon the

Infrastructure Leakage Index (ILI)

for performance comparisons for

real losses (see below table)

Performance Benchmarking - ILI

is meaningful in comparing real

loss standing

Continue incremental

improvements in short-term and

long-term loss control

interventions

Establish long-term apparent and

real loss reduction goals (+10

year horizon)

Establish mid-range (5 year

horizon) apparent and real loss

reduction goals

Evaluate and refine loss control

goals on a yearly basis

Begin to assess long-term needs

requiring large expenditure:

customer meter replacement,

water main replacement program,

new customer billing system or

Automatic Meter Reading (AMR)

system.

Begin to assemble economic

business case for long-term

needs based upon improved data

becoming available through the

water audit process.

Conduct detailed planning,

budgeting and launch of

comprehensive improvements for

metering, billing or infrastructure

management

Annual water audit is a reliable

gauge of year-to-year water

efficiency standing

Research information on leak

detection programs. Begin

flowcharting analysis of customer

billing system

Conduct loss assessment

investigations on a sample

portion of the system: customer

meter testing, leak survey,

unauthorized consumption, etc.

Establish ongoing mechanisms

for customer meter accuracy

testing, active leakage control

and infrastructure monitoring

Refine, enhance or expand

ongoing programs based upon

economic justification

Stay abreast of improvements in

metering, meter reading, billing,

leakage management and

infrastructure rehabilitation

Launch auditing and loss control

team; address production

metering deficiencies

Analyze business process for

customer metering and billing

functions and water supply

operations. Identify data gaps.

Establish/revise policies and

procedures for data collection

Refine data collection practices

and establish as routine business

process

Water Audit Data Validity Level / Score

Level I (0-25) Level II (26-50) Level III (51-70) Level IV (71-90) Level V (91-100)

Added Benefits for Attending the Workshop

• Connectivity with your peers – others who are working on the same thing you are

• Lunch!

14

Pilot Training Program Overview

• Kickoff Webcast - Pilot Group Today

• Gather and provide data to us 9/21/16

• Webcast to prep for 10/13 (Big Group) 9/22/16

• Big group training workshop 10/13/16

• 1-on-1 Focus Group Session (Pilot Group) 10/14/16

• Post-Program Survey to participants Nov 2016

• Program report Dec 2016

15

Water Auditing

Foundations

16

Basic Concepts

1. Utilize the Water Balance.

2. Separate Total Water Loss into Real and Apparent Loss.

3. Separate Real and Apparent Loss into their subcomponents.

4. Use metrics in units of Volume, Value & Validity.17

RealLosses

ApparentLosses

UnbilledAuthorized

Consumption

BilledAuthorized

Consumption

Non-Revenue

Water

RevenueWater

Leakage & Overflows at Storage

Billed Unmetered Consumption

Billed Metered Consumption

Billed Water Exported

Leakage on Service Lines(before the meter)

Leakage on Mains

Customer Metering & Data Inaccuracies

Unauthorized Consumption

Unbilled Unmetered Consumption

Unbilled Metered Consumption

WaterImported

OwnSources

TotalSystemInput

( allowfor

knownerrors )

WaterLosses

AuthorizedConsumption

WaterExported

WaterSupplied

AWWA Standard Water Balance

18

RealLosses

ApparentLosses

UnbilledAuthorized

Consumption

BilledAuthorized

Consumption

Non-Revenue

Water

RevenueWater

Leakage & Overflows at Storage

Billed Unmetered Consumption

Billed Metered Consumption

Billed Water Exported

Leakage on Service Lines(before the meter)

Leakage on Mains

Customer Metering & Data Inaccuracies

Unauthorized Consumption

Unbilled Unmetered Consumption

Unbilled Metered Consumption

WaterImported

OwnSources

TotalSystemInput

( allowfor

knownerrors )

WaterLosses

AuthorizedConsumption

WaterExported

WaterSupplied

AWWA Standard Water Balance

19

Non-Revenue Water

1. Water put into the system that does NOT return revenue to the Utility.

2. All Water Loss plus Unbilled Consumption.

3. “Unaccounted-for water” has been abandoned as an obsolete practice (2003).

20

RealLosses

ApparentLosses

UnbilledAuthorized

Consumption

BilledAuthorized

Consumption

Non-Revenue

Water

RevenueWater

Leakage & Overflows at Storage

Billed Unmetered Consumption

Billed Metered Consumption

Billed Water Exported

Leakage on Service Lines(before the meter)

Leakage on Mains

Customer Metering & Data Inaccuracies

Unauthorized Consumption

Unbilled Unmetered Consumption

Unbilled Metered Consumption

WaterImported

OwnSources

TotalSystemInput

( allowfor

knownerrors )

WaterLosses

AuthorizedConsumption

WaterExported

WaterSupplied

AWWA Standard Water Balance

21

RealLosses

ApparentLosses

UnbilledAuthorized

Consumption

Non-Revenue

Water

RealLosses

ApparentLosses

UnbilledAuthorized

Consumption

Non-Revenue

Water

Physical loss - leakage

Cost impacts at ‘wholesale’ rate

Tools for control include leakage and

pressure management

Non-physical / revenue loss - slow meters,

billing issues and theft

Cost impacts at ‘retail’ rate.

Tools for control include data management,

quality control policies/practices, & meter

testing & repair

Fire Dept Usage

Operational Flushing

Tools for control include efficient flushing

practices and awareness campaigns

AWWA Free Water Audit Software

Water Audit Report for:

Reporting Year:

All volumes to be entered as: MILLION GALLONS (US) PER YEAR

Master Meter Error Adjustments

WATER SUPPLIED Pcnt: Value:

Volume from own sources: 5 1,000.000 MG/Yr 1 MG/Yr

Water imported: MG/Yr MG/Yr

Water exported: 1 100.000 MG/Yr 9 MG/Yr

Enter negative % or value for under-registration

WATER SUPPLIED: 825.000 MG/Yr Enter positive % or value for over-registration.

AUTHORIZED CONSUMPTION

Billed metered: 8 700.000 MG/Yr

Billed unmetered: 9 50.000 MG/Yr

Unbilled metered: MG/Yr Pcnt: Value:

Unbilled unmetered: 9 10.313 MG/Yr 1.25% MG/Yr24061

AUTHORIZED CONSUMPTION: 760.313 MG/Yr

WATER LOSSES (Water Supplied - Authorized Consumption) 64.688 MG/Yr

Apparent Losses Pcnt: Value:

Unauthorized consumption: 10 3.000 MG/Yr 0.25% MG/Yr

Customer metering inaccuracies: 5 7.071 MG/Yr 1.00% MG/Yr

Systematic data handling errors: 4 5.000 MG/Yr 0.25% MG/Yr

Apparent Losses: 15.071 MG/Yr

Real Losses (Current Annual Real Losses or CARL)

Real Losses = Water Losses - Apparent Losses: 49.617 MG/Yr

WATER LOSSES: 64.688 MG/Yr

NON-REVENUE WATER

NON-REVENUE WATER: 75.000 MG/Yr

= Water Losses + Unbilled Metered + Unbilled Unmetered

SYSTEM DATA

Length of mains: 7 100.0 miles

Number of active AND inactive service connections: 6 1,000

Service connection density: 10 conn./mile main

Yes

Average length of customer service line: ft

Average operating pressure: 6 60.0 psi

COST DATA

Total annual cost of operating water system: 5 $1,000,000 $/Year

Customer retail unit cost (applied to Apparent Losses): 7 $3.50

Variable production cost (applied to Real Losses): 7 $3,000.00 $/Million gallons

WATER AUDIT DATA VALIDITY SCORE:

PRIORITY AREAS FOR ATTENTION:

1: Volume from own sources

2: Customer metering inaccuracies

3: Total annual cost of operating water system

Based on the information provided, audit accuracy can be improved by addressing the following components:

$/1000 gallons (US)

100.000

<----------- Enter grading in column 'E' and 'J' ---------->

Unauthorized consumption volume entered is greater than the recommended default value

5.000

*** YOUR SCORE IS: 60 out of 100 ***

A weighted scale for the components of consumption and water loss is included in the calculation of the Water Audit Data Validity Score

100.000

3.000

25.000

Average length of customer service line has been set to zero and a data grading score of 10 has been applied

Are customer meters typically located at the curbstop or property line?

AWWA Free Water Audit Software:

Reporting Worksheet

Default option selected for Unbilled unmetered - a grading of 5 is applied but not displayed

1.000

2013 1/2013 - 12/2013

Northern San Leandro Combined Water Sewer Storm Utility District (0007900)

?

?

?

?

?

? Click to access definition

?

?

?

?

?

?

Please enter data in the white cells below. Where available, metered values should be used; if metered values are unavailable please estimate a value. Indicate your confidence in the accuracy of the input data by grading each component (n/a or 1-10) using the drop-down list to the left of the input cell. Hover the mouse over the cell to obtain a description of the grades

?

?

?

?

?

?

(length of service line, beyond the property boundary, that is the responsibility of the utility)

Use buttons to selectpercentage of water

suppliedOR

value

?Click here:

for help using option buttons below

?

?

?

?

+

+ Click to add a comment

WAS v5.0

+

+

+

+

+

+

American Water Works Association.Copyright © 2014, All Rights Reserved.

?

?

?

+

+

+

+

+

+

+

+

+

+

+

+

+ Use Customer Retail Unit Cost to value real losses

?

To select the correct data grading for each input, determine the highest grade where the utility meets or exceeds all criteria for that grade and all grades below it.

Defaults provided

Free

awwa.org/waterlosscontrol

Industry Standard

(M36)

~20 Potential Inputs

~10 Inputs for Typical

AWWA M36 Water Audit

Data Validity Scoring

AWWA developed a detailed grading matrix for Water Audit inputs

Based on the utility’s policies and practices for data collection, data management, data archiving, quality control procedures, and derivation of audit inputs

Provides a quantitative measure of the reliability

In computer science, data validation is the process of ensuring

that a program operates on clean, correct and useful data.

AWWA Free Water Audit Software© (V5.0)Data Grading for each Water Audit input (excerpt)

AWWA Free Water Audit Software© (V5.0)Guidance on Use of Water Audit Data, based on Level of

Data Validity

Functional

Focus Area

Audit Data

Collection

Short-term

loss control

Long-term

loss control

Target-setting

Benchmarkin

g

Identify Best Practices/ Best in

class - the ILI is very reliable as a

real loss performance indicator

for best in class service

For validity scores of 50 or below, the shaded blocks should not be focus areas until better data validity is achieved.

Preliminary Comparisons - can

begin to rely upon the

Infrastructure Leakage Index (ILI)

for performance comparisons for

real losses (see below table)

Performance Benchmarking - ILI

is meaningful in comparing real

loss standing

Continue incremental

improvements in short-term and

long-term loss control

interventions

Establish long-term apparent and

real loss reduction goals (+10

year horizon)

Establish mid-range (5 year

horizon) apparent and real loss

reduction goals

Evaluate and refine loss control

goals on a yearly basis

Begin to assess long-term needs

requiring large expenditure:

customer meter replacement,

water main replacement program,

new customer billing system or

Automatic Meter Reading (AMR)

system.

Begin to assemble economic

business case for long-term

needs based upon improved data

becoming available through the

water audit process.

Conduct detailed planning,

budgeting and launch of

comprehensive improvements for

metering, billing or infrastructure

management

Annual water audit is a reliable

gauge of year-to-year water

efficiency standing

Research information on leak

detection programs. Begin

flowcharting analysis of customer

billing system

Conduct loss assessment

investigations on a sample

portion of the system: customer

meter testing, leak survey,

unauthorized consumption, etc.

Establish ongoing mechanisms

for customer meter accuracy

testing, active leakage control

and infrastructure monitoring

Refine, enhance or expand

ongoing programs based upon

economic justification

Stay abreast of improvements in

metering, meter reading, billing,

leakage management and

infrastructure rehabilitation

Launch auditing and loss control

team; address production

metering deficiencies

Analyze business process for

customer metering and billing

functions and water supply

operations. Identify data gaps.

Establish/revise policies and

procedures for data collection

Refine data collection practices

and establish as routine business

process

Water Audit Data Validity Level / Score

Level I (0-25) Level II (26-50) Level III (51-70) Level IV (71-90) Level V (91-100)

Homework

28

Homework – Data Gathering

29

Supply data

- Produced

- Purchased

- Metering & testing

Consumption data

- Billed water

- Unbilled water

- Meter reading & billing cycle data

Meter data

- Meter inventory

- Testing policy

- Test data

System & Cost data

- Length of mains

- Connections

- Pressure

- Operating costs

30

31

Homework – Data Gathering

32

We will email you the sheet with this detail on the data request

Available by phone to talk through questions as you are assembling the data

Who Should Attend?

Representation from these key areas:

• Supply

• Operations

• Billing

• Management

33

Bring your laptop

Utah – Pilot Training Program

AWWA M36 Water Audits & Loss Control

Questions?

34